Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 37 | 35 | 35 | 35 | 36 | 35 | 37 | 39 | 39 | 38 | 39 | 39 | 40 | 50 | 46 | 47 | 53 | 50 | 55 | 57 | 62 | 50 | 54 | 59 | 66 | 57 | 62 | 74 | 73 | 82 | 76 | 75 | 83 | 79 | 77 | 84 | 83 | 74 | 84 | 82 |
Expenses | 35 | 31 | 29 | 30 | 30 | 29 | 31 | 32 | 33 | 32 | 32 | 30 | 31 | 40 | 38 | 36 | 40 | 38 | 44 | 43 | 46 | 40 | 43 | 47 | 52 | 43 | 50 | 58 | 59 | 67 | 61 | 59 | 65 | 64 | 63 | 67 | 67 | 62 | 72 | 69 |
EBITDA | 2 | 4 | 6 | 5 | 7 | 6 | 5 | 7 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 10 | 12 | 12 | 11 | 14 | 16 | 11 | 11 | 12 | 14 | 14 | 12 | 16 | 14 | 15 | 15 | 16 | 18 | 15 | 14 | 17 | 16 | 13 | 12 | 14 |
Operating Profit % | 6 % | 9 % | 12 % | 13 % | 14 % | 15 % | 14 % | 12 % | 11 % | 14 % | 12 % | 19 % | 21 % | 18 % | 16 % | 20 % | 22 % | 22 % | 19 % | 24 % | 25 % | 20 % | 19 % | 20 % | 20 % | 22 % | 19 % | 20 % | 18 % | 18 % | 19 % | 20 % | 21 % | 18 % | 18 % | 20 % | 18 % | 17 % | 13 % | 15 % |
Depreciation | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 8 | 5 | 5 | 6 | 6 | 5 | 5 | 5 |
Interest | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
Profit Before Tax | -3 | -1 | 2 | 1 | 3 | 2 | 1 | 2 | 2 | 2 | 4 | 5 | 5 | 5 | 4 | 5 | 6 | 5 | 3 | 6 | 7 | 3 | 3 | 4 | 6 | 6 | 5 | 7 | 5 | 7 | 6 | 7 | 8 | 8 | 8 | 10 | 8 | 6 | 5 | 7 |
Tax | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | -6 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 1 | 2 |
Net Profit | -3 | -1 | 2 | 1 | 3 | 2 | 1 | 2 | 1 | 2 | 3 | 3 | 4 | 4 | 10 | 4 | 4 | 3 | 2 | 4 | 6 | 2 | 2 | 4 | 5 | 4 | 3 | 5 | 3 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 5 |
EPS in ₹ | -1.15 | -0.38 | 0.75 | 0.53 | 1.13 | 0.78 | 0.59 | 0.99 | 0.43 | 0.87 | 1.25 | 1.50 | 1.68 | 1.72 | 4.42 | 1.75 | 1.87 | 1.48 | 0.67 | 1.60 | 2.55 | 0.81 | 0.97 | 1.67 | 1.96 | 1.92 | 1.49 | 2.30 | 1.33 | 2.07 | 1.96 | 2.19 | 2.48 | 2.51 | 2.49 | 2.69 | 2.67 | 2.00 | 1.80 | 2.17 |